USD 0.21
(0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.37 Million | 20.34 Million | 20.45 Million | 14.29 Million | 9.63 Million | 4.81 Million |
Cost of Revenue | 11.45 Million | 15.38 Million | 15.88 Million | 10.87 Million | 6.66 Million | 2.06 Million |
Gross Profit | 3.92 Million | 4.96 Million | 4.57 Million | 3.42 Million | 2.97 Million | 2.74 Million |
Operating Expenses | 2.97 Million | 3.05 Million | 2.95 Million | 1.96 Million | 2.23 Million | 2.93 Million |
Selling, General and Administrative Expenses | 2.79 Million | 2.92 Million | 2.9 Million | 1.92 Million | 2.2 Million | 2.91 Million |
Research and Development Expenses | - | 0.05 | 0.04 | 0.03 | 0.01 | -0.06 |
Other Expenses | 177.83 Thousand | -182.13 Thousand | -29.45 Thousand | 7529.00 | 7315.00 | -1.58 Million |
Cost and Expenses | 14.43 Million | 18.43 Million | 18.83 Million | 12.84 Million | 8.9 Million | 5 Million |
Operating Income | 946.88 Thousand | 1.73 Million | 1.58 Million | 1.46 Million | 738.76 Thousand | -1.78 Million |
Interest Expense | 903.81 Thousand | 626.15 Thousand | 435.87 Thousand | 674.26 Thousand | 408.81 Thousand | 61.69 Thousand |
Income Tax Expense | -408 Thousand | 268 Thousand | 244 Thousand | 390.33 Thousand | 148 Thousand | 68.61 Thousand |
Earnings before Tax | -369.32 Thousand | 1.1 Million | 1.15 Million | 790.74 Thousand | 329.94 Thousand | -1.84 Million |
Net Income | 38.67 Thousand | 837.54 Thousand | 907.16 Thousand | 400.41 Thousand | 181.94 Thousand | -1.91 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | -0.03 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | -0.03 |
Weighted Average Shares Outstanding | 87.14 Million | 88.79 Million | 83.93 Million | 79.45 Million | 79.16 Million | 61.7 Million |
Weighted Average Shares Outstanding (Diluted) | 87.15 Million | 88.79 Million | 83.93 Million | 79.45 Million | 80.47 Million | 61.7 Million |
Gross Margin | 0.25 | 0.24 | 0.22 | 0.24 | 0.31 | 0.57 |
EBIT Margin | 0.18 | 0.29 | 0.33 | 0.47 | 0.44 | 0.02 |
Profit Margin | 0.00 | 0.04 | 0.04 | 0.03 | 0.02 | -0.40 |
EBITDA | 2.83 Million | 5.86 Million | 6.75 Million | 6.68 Million | 4.24 Million | 83.82 Thousand |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.10 | 0.08 | -0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.51 Million | 2.44 Million | 3.36 Million | 15.37 Million | 3.72 Million | 3.08 Million |
Cost of Revenue | 3.4 Million | 1.65 Million | 2.48 Million | 11.45 Million | 2.75 Million | 2.06 Million |
Gross Profit | 1.11 Million | 791.16 Thousand | 881.21 Thousand | 3.92 Million | 975.4 Thousand | 1.01 Million |
Operating Expenses | 597.41 Thousand | 589.67 Thousand | 638.37 Thousand | 2.97 Million | 896.13 Thousand | 602.29 Thousand |
Selling, General and Administrative Expenses | 570.02 Thousand | 554.52 Thousand | 605.39 Thousand | - | 794.59 Thousand | 564 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.15 Thousand | -25.46 Thousand | -638.37 Thousand | -412.39 Thousand | 11.2 Thousand | 10.14 Thousand |
Cost and Expenses | 4 Million | 2.21 Million | 3.12 Million | 14.43 Million | 3.64 Million | 2.66 Million |
Operating Income | 528.22 Thousand | 226.11 Thousand | 242.85 Thousand | 534.49 Thousand | 90.48 Thousand | 426.37 Thousand |
Interest Expense | 291.06 Thousand | 240.58 Thousand | 237.93 Thousand | 903.81 Thousand | 230.84 Thousand | 220.37 Thousand |
Income Tax Expense | 56 Thousand | -10.9 Thousand | 8100.00 | -408 Thousand | -349 Thousand | 57 Thousand |
Earnings before Tax | 237.15 Thousand | -39.94 Thousand | 29.27 Thousand | -369.32 Thousand | -140.36 Thousand | 205.99 Thousand |
Net Income | 181.15 Thousand | -29.04 Thousand | 21.17 Thousand | 38.67 Thousand | 208.63 Thousand | 148.99 Thousand |
Earnings Per Share Basic | 0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 86.39 Million | 86.39 Million | 86.39 Million | 87.14 Million | 86.39 Million | 87.01 Million |
Weighted Average Shares Outstanding (Diluted) | 86.39 Million | 86.39 Million | 86.39 Million | 87.15 Million | 86.39 Million | 87.01 Million |
Gross Margin | 0.25 | 0.32 | 0.26 | 0.25 | 0.26 | 0.33 |
EBIT Margin | 0.14 | 0.18 | 0.16 | - | 0.15 | 0.31 |
Profit Margin | 0.04 | -0.01 | 0.01 | 0.00 | 0.06 | 0.05 |
EBITDA | 637.46 Thousand | 429.72 Thousand | 550.63 Thousand | - | 566.3 Thousand | 957.47 Thousand |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.07 | 0.03 | 0.02 | 0.14 |
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